Annual report
2488.TEDINET S100RADG
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥6.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥465m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥436m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥476m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥471m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥383m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥483m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥247m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥476m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥401m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥315m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥253m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥267m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥309m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥155m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥315m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥253m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥4.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥527m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥504m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥200m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥260m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥300m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥35m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥57m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥75m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥81m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥100m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥172m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥119m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥297m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥103m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥103m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥56.24 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.35 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.89 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.81 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.38 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥523.52 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥495.13 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥469.21 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥399.56 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥357.83 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 61.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 410 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 400 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 394 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 398 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 389 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥455m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥437m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥467m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥472m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥384m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥486m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥247m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥467m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥402m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥306m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥254m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥269m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥315m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥155m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥54.58 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.52 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.18 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.85 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.38 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥31 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥522.97 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥498.33 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥473.49 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥404.69 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥362.84 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,015,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 410 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 400 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 394 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 398 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 389 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 114
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥238,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥49,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥83m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥17m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥2.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥711m |
| Digital Innovation Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4m |
| Digital Innovation Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Digital Innovation Businessreportable segment | employees | at 2023-03-31 | 34 pure |
| Digital Innovation Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥792m |
| Digital Innovation Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥792m |
| Digital Innovation Businessreportable segment | segment assets | at 2023-03-31 | ¥281m |
| Digital Innovation Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥57m |
| Education Solution Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥36m |
| Education Solution Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Education Solution Businessreportable segment | employees | at 2023-03-31 | 26 pure |
| Education Solution Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥579m |
| Education Solution Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥579m |
| Education Solution Businessreportable segment | segment assets | at 2023-03-31 | ¥180m |
| Education Solution Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥183m |
| ICT Solution Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥5m |
| ICT Solution Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥14m |
| ICT Solution Businessreportable segment | employees | at 2023-03-31 | 212 pure |
| ICT Solution Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| ICT Solution Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| ICT Solution Businessreportable segment | segment assets | at 2023-03-31 | ¥684m |
| ICT Solution Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥585m |
| Life Science Service Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥20m |
| Life Science Service Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5m |
| Life Science Service Businessreportable segment | employees | at 2023-03-31 | 53 pure |
| Life Science Service Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Life Science Service Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Life Science Service Businessreportable segment | segment assets | at 2023-03-31 | ¥469m |
| Life Science Service Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥254m |
| West Japan Solution Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥659,000 |
| West Japan Solution Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| West Japan Solution Businessreportable segment | employees | at 2023-03-31 | 59 pure |
| West Japan Solution Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| West Japan Solution Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| West Japan Solution Businessreportable segment | segment assets | at 2023-03-31 | ¥151m |
| West Japan Solution Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥228m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥65m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥30m |
| —segment total | employees | at 2023-03-31 | 384 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| —segment total | segment assets | at 2023-03-31 | ¥1.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥25,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥17m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥4m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥637m |
| Digital Innovation Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Digital Innovation Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| Digital Innovation Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥740m |
| Digital Innovation Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥850m |
| Digital Innovation Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥111m |
| Digital Innovation Businessreportable segment | segment assets | at 2022-03-31 | ¥208m |
| Digital Innovation Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥77m |
| Education Solution Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| Education Solution Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Education Solution Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥599m |
| Education Solution Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥599m |
| Education Solution Businessreportable segment | segment assets | at 2022-03-31 | ¥208m |
| Education Solution Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥125m |
| ICT Solution Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥21m |
| ICT Solution Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥14m |
| ICT Solution Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| ICT Solution Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| ICT Solution Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥111m |
| ICT Solution Businessreportable segment | segment assets | at 2022-03-31 | ¥668m |
| ICT Solution Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥662m |
| Life Science Service Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Life Science Service Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Life Science Service Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Life Science Service Businessreportable segment | segment assets | at 2022-03-31 | ¥601m |
| Life Science Service Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥156m |
| West Japan Solution Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥721,000 |
| West Japan Solution Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| West Japan Solution Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| West Japan Solution Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| West Japan Solution Businessreportable segment | segment assets | at 2022-03-31 | ¥146m |
| West Japan Solution Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥224m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥31m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥29m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| —segment total | segment assets | at 2022-03-31 | ¥1.8bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 1 pure |
| Digital Innovation Businessreportable segment | employees | at 2023-03-31 | 34 pure |
| Education Solution Businessreportable segment | employees | at 2023-03-31 | 26 pure |
| ICT Solution Businessreportable segment | employees | at 2023-03-31 | 212 pure |
| Life Science Service Businessreportable segment | employees | at 2023-03-31 | 53 pure |
| West Japan Solution Businessreportable segment | employees | at 2023-03-31 | 59 pure |
| —segment total | employees | at 2023-03-31 | 384 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,450
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -207692000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2934714000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2934714000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第36期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)JTP株式会社 | |
| Company name in english cover page | FilingDateInstant | JTP CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 森 豊 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区北品川四丁目７番35号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（6408）2488（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役コーポレート本部長 伊達 仁 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区北品川四丁目７番35号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（6408）2488（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役コーポレート本部長 伊達 仁 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05593 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)JTP株式会社 | |
| Filer name in english | FilingDateInstant | JTP CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |